Online Access Free 1Z0-522 Exam Questions

You have created a Deduction record. What occurs in the system when you post the batch?

• A.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.
• B.The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.
• C.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
• D.The system creates records in the Deduction Management table.
• E.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

• A.Subledger, hub company
• B.Subledgers, consolidation company
• C.Subsidiaries, hub company
• D.Subsidiaries, detail company
• E.Subledgers, detail company

Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?

• A.Subledger transactions post to different object accounts rather than the same accounts.
• B.Subledger accounts are always a permanent part of your chart of accounts.
• C.Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.
• D.Transactions with subledger always create additional records in the Account Balance table.
• E.Subledger transactions create additional records in the Account Master table.

When the business unit, job or project is flagged as adjustment only, the following is true:

• A.You have to specify a subledger in a transaction for this business unit.
• B.You are not allowed to post transactions to this business unit.
• C.You can post only specific document types to this business unit.
• D.You are allowed to post budget transaction only to this business unit

A user wants to export grid data. Which two statements are true?

• A.Exporting data to Word is not possible.
• B.Exporting data to Excel is limited to 999 columns.
• C.Exporting data to Excel cannot be done from the Web Client.
• D.Exporting data to Excel can be performed for interactive applications.
• E.Exporting data can be done both to Excel and a CSV file.